Auditor’s Report
I have examined the records and financial statements of the church for the year ending 31st December 2016. The examination included such reviews and procedures as are normally required in an audit.
In my opinion, the Financial Statements present fairly the financial position of the church as at 31st December 2016 and the records are maintained in accordance with the generally accepted accounting principles.
Respectfully submitted,
Sandra G. Barr
Auditor
MINISTRY THROUGH GOVERNANCE BOARD Governance Board Report
The Governance Board met five times this year with and had two additional retreats in the Spring and Fall. The discussion and the resulting activities from these meetings revolved around our mission statements for outreach to the community and concern for our spiritual and emotional development. Some of the events and activities that came from these discussions included the prayer conference led by Claude and Phyllis Bonnell, the men's retreat at Porters Lake, the Alpha and Emotionally Healthy Spirituality courses in September, the activity fair where people could sign up for various ministries and begin the adventure of using their talents and gifts in service to the Lord in the context of the congregation, and the various activities of outreach to the community at Christmas including the Nativity re-enactments at Hollow Drive and Sunset Meadows.
Another activity that took place was the creation of a new Abuse Policy for the members of MBS with most of the work falling to Pastor Holly. The arrival of new people to MBC has also provided new opportunities for discipleship within the congregation. God is working with us to bless us so that we in turn can be a blessing to others. As we move forward in 2017, let us remember that we have been called by God to serve our community and show others the love that God has shown us. I believe that we are here together for such a time as this.
Respectfully Submitted,
Derek McCoombs
Chair of the Governance Board
Clerk’s Report
The following is the Church Clerk’s report presenting a breakdown of numbers regarding members leaving and joining our congregation in 2016:
Received by Baptism: 1
Received by Christian Experience: 5
Total Increase: 6
Transferred Out: 7
Loss Due to Death: 7
Total Decrease: 14
Respectfully Submitted,
Diane Thurber
Church Clerk
Deacon’s Committee Report
The Deacon's Committee met the last Wednesday of every second month in 2016. The committee started the year off with a full roster of 12 deacons. One deacon finished his term half way through the year, one deacon stepped down and one new member was added leaving us with a roster of 11 deacons.
As servants to the Lord and to the Church, engaged in various ministries of the church, the following are the deacons who serve on the committee:
Chair- Lucie Comer, Vice Chair- Ron Habinski, Melissa Wescott, Charlie French, Leslie Morris, Maureen Paterson, Bonnie Johnson, Karen Ramsay, Doreen Cross, Carl Wadman, and Doug Mallyon.
During the year committee members prepared and served communion monthly, visited with our shut-ins, interviewed prospective members, took part in serving at the fellowship table and hosted a BBQ at Sunset Meadows.
In closing I would like to inform the church I believe the board has given the best of their ability in honoring God with their service and look forward to what God has planned for 2017.
Respectfully submitted,
Lucie Comer Chair
Missions Committee Report
MBC Missions and Community Outreach Committee Report for 2016
Committee members are Karen Ramsay, Joan bent (until her retirement in November 2016), Linda Thorsen, Ellen Simpson, Pastor Danny Smith and Jill Cox (Chair).
A number of projects within the church and in the wider community, province, country and world were supported and promoted during the year through prayer, speakers, donations in kind, monies and activities. Chronologically those activities included:
January – continued preparation for arrival of Al Manani family on January 25, 2016 - a joint sponsorship with Middleton and Area Refugee Sponsorship Committee, MBC, Emmanuel Church, the Convention of Atlantic Baptist Churches and Immigration, Refugee and Citizenship Canada (IRCC).
February - Financial and prayer support for Erica and Aaron Kenny and their work in Kenya was sought.
March - Melanie and Michael Waddell and family visited to speak about upcoming CBM missions work in the Philippines on March 6th.
Paul Estabrooks from the Persecuted Church spoke on March 26th
James Eagles of Intercede International was the morning speaker on March 29th
April – Linda Thorsen spoke of her 3-month mission trip working with Graceland Ministries in Poland teaching Christian based ESL classes.
May - Solidarity Sunday with CBM’s She Matters program our focus. An additional collection was taken for the Fort MacMurray fire fund.
June – promotion of Vacation Bible School and Performing Arts Camp which both took place in July
July – financial support for Holly Morrison on weeklong mission trip to New York City
- Joint community service and barbeque in the park with Emmanuel Church as part of HOV Days
September- Holly Morrison reported on her mission trip to New York City
- Lindsay Miller spoke of her 6-month mission trip with SEND to Macedonia
October – monetary and foodstuff donations to Twelve Baskets Food Bank
- presentation to congregation by Brenda Halk from CBM with an update of her work; and focus on a micro-economy scarf project called: " lftiin" (a Somali word which when translated means "light"), initiated by Erica Kenny, which supports refugee Somali women living in Kenya. Followed by soup luncheon and scarf sale in collaboration with Muriel Bent ABW.
December – collection of items and monies for Valley Pregnancy Centre during Hanging of the Greens service
Community Outreach:
As an integral part of our community outreach, the Monday morning breakfast program at AEES continues under the leadership of Claire Diggins and her faithful committee while Diane Thurber and Claire Diggins organize a monthly luncheon for MRHS students and staff. Numerous MBC members have contributed food for the continuing staff luncheons at AEES and MRHS during in-service and marking periods. Pastor Holly oversees the monthly early dismissal/enrichment program for AEES students with numerous volunteers helping with the activities. Carl Wadman, Derek McCoombs and members of the Monday night men’s Bible study group have organized many social events for seniors at Sunset Meadows while others offer an ongoing Bible study
Al Manani Family Sponsorship:
MBC, Emmanuel Church and other local churches and community members have financially supported the Al Manani family who arrived in Middleton from Iraq by way of Lebanon on January 25th 2016. As well, a committee of 7 people from MBC and Emmanuel have provided friendship, moral support and guidance with medical, school related, language, financial, spiritual and social matters. It is hard to believe that at the time of writing this report only 10 days of the official sponsorship remain. Many adjustments had to be made by the Al Mananis as their lives have unfolded in Canada. By their own admission their new life in Canada will be complete when their 2 daughters and their families (to be sponsored by a group in Berwick) join them here. A strong friendship has developed with the Al Mananis and the committee members intend to continue their moral support and guidance of the family wherever possible.
Thanks to all who have made contributions of time and monies to make all of these various missions and outreach projects so successful.
In His Service
Jill Cox
Chair
Muriel Bent Mission Fund Report Year Ending Dec 2016
Muriel Bent Short Term Mission Fund Financial Report 2016
Opening Balance at January 1st, 2016 $ 785.64
Total Deposits Jan 1st 2016 to Dec 31st 2016 $ 260.00
$1045.64
Expenditures
Bank Charges $ 24.00
Mission Trip W Holly Morrison $250.00
$ 274.00
Balance at December 31, 2016 $ 771.64
In His Service,
Jill H Cox
Chair
Missions Committee
Audit of Muriel Bent Short Term mission fund
YEAR ENDED DECEMBER 31st, 2016
I have examined the applicable records of the Muriel Bent Short Term Mission Fund including bank statements for the year ended December 31st, 2016.
All accounts and disclosures are in order.
The Muriel Bent Short Term Mission Fund Report 2016 is accurate and correctly represents the financial records.
Respectfully Submitted,
Pastor Robin McCoombs
MBC Finance and Stewardship Committee
The Finance and Stewardship Committee (FSC) is responsible for the day to day financial concerns and cash flow management of MBC. In this capacity, the Committee prepares an annual budget in conjunction with the Senior Pastor and Treasurer and monitors the cash position of the church on a weekly basis. The Treasurer prepares a weekly financial update and provides this not only to the FSC but to the congregation as a whole via the bulletin.
As an Atlantic Baptist Convention church, Middleton Baptist and its congregation own and operate the church facility; and have complete responsibility for financial operations. In this operating model, unlike many local churches in Middleton, there is no oversight body or denominational headquarters that can help fund an annual budget. It is entirely up to our congregation and the Lord’s provision for each individual giver.
The MBC has been in operation for 155 years and it is highly unlikely that there has ever been an easy time to balance a budget. The budget is made up of all the various “uses” of funds that are projected to be required during the 12-month period. This budget attempts to reflect the constant changes that are experienced from time to time, as MBC changes its spiritual, social and community responsibilities.
There are many “uses” of funds but clearly the major expenditures are associated with the programming that MBC has decided as a congregation to support; and the personnel and material requirements of these programs. Secondary “uses” of funds cover such important matters as building repairs and maintenance, which includes heating expenses and utilities. The Church has little control over the price of oil or the severity of the winter. What we can control however, is the conservation of heat once it is generated and the use of electricity by turning off lights when not required. As stewards of the funds that are provided to us, we all need to take responsibility in these areas.
In 2016 the winter created a situation whereby Sunday church services were cancelled twice and had very reduced attendance on two other Sundays. As well, during the combined service associated with the Heart of The Valley Days there was a significant reduction in the collection. The combined impact of these events was an actual $12,057 revenue shortfall over actual expenses for the year; and a $29,143 shortfall from budget. This creates a serious financial situation and has strongly influenced the 2017 budget.
The roof overhaul work did not take place in 2016 due to our lack of cash. This program will continue in 2017, as well as work on the east wall if a capital funding budget is approved by the congregation. The combination of lower oil prices during 2016 and a more efficient furnace and controller system that was installed in December 2014, significantly reduced the oil bill budgeted for the amount of $15,000, but which was actually $6,076. In 2014 the oil bill had been $21,618.
The committee has been very busy with extra fundraising events during the year including: the February Talent and Treasure Auction; the Heart of the Valley Days yard sale; the Fall International Dinner and the December Plum Pudding sale. The church received a great deal of support from outside the committee to manage all these great events which generated $6,035 in total, somewhat below the $8,000 budgeted. This is extra money used to support a variety of special programs within the church. More participation and support will be required in 2017 if all these events are to be executed.
I am saddened to report that due to the significant budgeted revenue shortfall of some $30,000 and a negative cash position of some $12,000 at year end 2016, the Finance Committee has reduced the 2017 budget to better match our projections for the year. The reduction is approximately $24,000 from the 2016 budget in both revenue and expenses. We are still looking for a modest increase in actual giving as compared to last year. We will discuss a capital budget with the congregation later in the spring to decide if certain major projects will be undertaking; such as the roof work and the insulation and widow replacement in the east wall of the sanctuary.
Regardless of the disappointment in the financial year we are proud of the tremendous impact MBC has had in our community; and the affirmation that Lord is continuing to bless the work that is being carried out at MBC. As Chair of the committee I wish to thank all of you who have worked tirelessly to raise extra funds, and who have simply given of your own resources to support the ongoing ministry at Middleton Baptist Church.
God bless you all …
Greg Cox
Chair
Committee of Property Management
Property Management Committee Report - 2016
The Property Management Committee consists of four members - Kirk Thurber, Arthur Bent, Charles French, and Greg Miller. This committee is responsible for the ongoing upkeep and maintenance of the MBC facility. This includes regular testing of emergency lighting and exit lights, periodic air exchanger cleaning, and annual testing and servicing of the fire alarm system, fire extinguishers, and elevator. Much of this is done by our committee, but some tasks had to be completed by qualified professionals.
Along with our normal duties, we were asked to give a facelift to the nursery, oversee the construction and installation of 2 new Church signs, and help with several other small jobs. In consulting with the church staff, a decision was made to have the church locks changed. This hadn't been done for 20 years and there was no way to know how many keys were in circulation or who had one. We now have a list of current key holders and the new keys cannot be duplicated so it will certainly help to keep the church facility more secure.
A roofing project that was scheduled for the Summer was put on hold due to financial limitations and will be revisited next year. Another project we plan to undertake this Winter is an overhaul of the men's washroom in the basement. We had hoped to have another Spring Clean Up day last May, but due to certain circumstances, it didn't happen. We would really like to make this a priority this year and would appreciate any help we can get, so please stay tuned for details.
Respectfully submitted,
Kirk Thurber
Chair
MINISTRIES OF THE CHURCH Sanctuary Choir Report
Another busy year has come and gone quickly for our choir members under the capable direction of Joe Gosbee.
The Easter season saw our dedicated members present a selection of anthems entitled "Victory in Jesus" as a prelude to the Sunday morning service. It was well received by the congregation.
The Christmas Cantata "At last, Noel" was greatly enchanted by the performances of Melissa and Justin Westcott as Mary and Joseph, Pastor Danny as a shepherd with narration by Linda Thorsen.
Thank you to all and to Shelly Reycraft for doing another great job in the sound booth.
The choir would welcome new members, so just contact Joe Gosbee if you are interested.
Respectfully submitted,
Judith C. Mosher President
Mom2Mom Group
We’ve had another good year with Mom2Moms Group with good attendance over all. Thanks to Jill Cox, Nathan Trail, Amanda Robar, and Jackie Thompson for providing child care, so the moms can attend our meetings. Also, a big thank you to Kirk and Diane Thurber and those who assist them in providing meals for our gatherings.
This past year we worked through a series called “The Power of Love” by Focus on the Family. The series looked at the essentials of parenting and passing along faith values to our children. It stressed that good relationships are the sharpest tool in everyone’s parenting tool box.
Respectfully Submitted
Lisa Smith
Mom2mom Group Coordinator
Nursery
This year saw some much-needed renovations and updating take place in the nursery. A big thank you to the trustees for doing the renovations!!!
We have a good and dedicated group of nursery volunteers who staff the nursery each week. Thank you to them for their dedication to this very important ministry. We are still in need of 2-3 people who would being willing to serve on a bi-monthly rotation. If you are interested, please contact Lisa Smith (902-825-2063).
For infants and toddlers, the nursery is the first point of contact with the church and is the start of a relationship with Jesus we pray will last for a lifetime. Your prayers and support for our youngest and most precious members of our church are deeply appreciated.
Respectfully submitted
Lisa Smith
Nursery Coordinator
Usher’s Report
I believe that our four teams of ushers served well last year and in October we had a training session with Pastor Robin to suggest some improvements that could be incorporated to make our overall coverage and approach more effective.
These discussions also addressed some safety issues that we should be aware of in the event of unforeseen problems.
We have had three additional members volunteer to serve which were certainly needed and new schedule has been posted.
Those teams short of members from time to time appreciate assistance from the congregation with taking up offerings especially the ones who do it consistently in the balcony area.
Respectfully submitted;
Graham Thompson
Head Usher
Muriel Bent ABW Annual Report
The Muriel Bent ABW, with a membership of 31, met the third Tuesday of the month at 1:30 pm for refreshments and meeting at 2:00 pm except for the months of July and August when no meetings were held. We continued to support Missions under the auspices of CBM and local charities. Special offerings were collected for John Spurr of Circle Square Ranch in Ontario, also for Brenda Halk who has replaced Faith Holwyn and leads the Groups of Hope program and is involved with SheMatters and other mission projects. We are now supporting Michael and Melanie Waddell in Manila, Philippines.
JANUARY - no meeting due to storm
FEBRUARY - Program was based on LOVE and we were brought
up to date on some of those serving in the mission field. Special offering for Crandall University.
MARCH - On Friday March 4th the Women's World Day of Prayer service was held at St. John's United church with Barbara Baxter, Mary Gallant and Shelley Reycraft participating. The program was written by the women of Cuba and the service was very informative and well organized. It is unfortunate that more women of the community do not attend these annual services as they have been so well planned and presented.
Mission Sunday took place on March 6th during the regular morning worship service. Michael and Melanie Waddell and their four children were special guests and we learned of their plan to leave for Manila in July for Marketplace ministry there.
Bernice MacLean and Carol Mitchell presented the Great Canadian Women's Bible Study program. Special offering was for the Literacy program for the women of Rwanda and for Acadia Divinity College.
APRIL - Special speaker was Libby Amirault who told us of special trips that she and George have taken on behalf of the Gideons, most recently to Brazil. Her theme was "What Is a Mission Trip?"
Special Offering was for Mission Aviation Fellowship
April 30th - Annapolis/Digby Association meetings at Lawrencetown Baptist church. Bernice MacLean attended.
MAY - The special speaker was Lindsay Miller who reported on her time in Macedonia with the church planting group SEND. Very interesting information on part of the world we do not often hear about. Special offering was for John Spurr.
Four of our members attended the interMISSION convention at Crandall University from May 27th – 29th. Always so interesting and a great chance to become informed about our various mission projects worldwide and local. It is such an atmosphere of togetherness for the common purpose of spreading the Good News in practical and compassionate ways knowing that God is leading and supporting those who devote their lives to this work and how we can assist them with prayer and finances. It is a great chance to meet personally some of those serving in this capacity.
JUNE - June 11th ABW/WMS Association meeting and luncheon at Parker's Cove Baptist church. Nine attended. On June 21st twenty-two members and two guests enjoyed a lovely catered dinner at the Margaretsville Community Hall.
SEPTEMBER - Meeting contained many business items and special speaker Linda Wadman who spoke of her time in Krakow, Poland with Graceland Ministries. What an interesting and enriching time for Linda as we became aware of what an impression this experience made on her. Special offering was for Brenda Halk
OCTOBER - This was Celebration of Joy service month and surrounding ABW groups attended. Pastor Danny welcomed the visiting groups, and a program which included several selections by New Song Trio was presented. It was a lovely service with Brenda Halk telling us of the various projects in which she is involved. She had several scarves for sale with her made by the Muslim women of Nairobi and the money from the sale of these scarves would go to these very needy women. Our ladies responded well to these appealing scarves and the chance to support the Muslim women as they seek to care for themselves and their families. Special offering was for Michael and Melanie Waddell.
NOVEMBER - Monday, Nov. 7th was the Baptist Women's World Day of Prayer service. It was held and led by the Margaretsville ABW for the Kingston group who have disbanded. As always it was well written and presented, and afternoon tea was enjoyed. Robin McCoombs was the special speaker at our regular meeting. She asked us how many reasons we could give for NOT serving in jobs that have to be done by someone. This was a wakeup call for many of us as there were approximately 21 places to serve right now. We had the opportunity to sign up for jobs on this list. Special offering was for The Sharing Way. Approval was given to divide our Secret Pal fund in December among the AEES breakfast program, the Food Bank and the Deacon's Fund.
DECEMBER - On December 20th we met for potluck at 5:00 pm. Special offering was for Chrysalis House. A Christmas program was followed by the Secret Pal gift exchange and distribution of names of our Secret Pal for 2017. This is always such an enjoyable time with the singing of "We Wish You a Merry Christmas" closing out a very successful 2016.
We are always ready to welcome more ladies with a heart for missions.
Barbara Baxter
Secretary
Social Committee Report
ANNUAL REPORT
This year just seem to fly by with; dinners, luncheons, barbeques, birthday/anniversary parties and funeral receptions. Sad to report we had two of our members pass away – Janice Comeau and Noreen Elliot. They will certainly be missed by our group, and by the whole church family.
Our group looked after Evelyn Mosher’s 90th Birthday party and Helen & Gordon Rodgers 50th Anniversary party besides the Middleton & District Fire Department Annual Banquet and the lunch for the church service in the park in July.
Besides we had six funeral receptions this year for faithful members of our church as well as several pot luck socials, etc…
Many us helped with Senior meals at Sunset Meadows, breakfast programs at AEES, MRHS monthly dinner for about 50 young people, both staff in-service days, coffee hour after church, etc….
If you would like to be on one of our social committees, please call me at 902-825-3062. We need men for handling large pots, dish washing and barbequing, as well as ladies.
In closing I would like to thank those who served so faithfully.
Respectfully submitted,
Bonnie Johnson
Chairperson
MBC Social Committee
SOCIAL COMMITTEE MEMBERS FOR 2017
FEB/MAR APRIL/MAY
Bonnie Johnson (Chair-902-825-3062) Marie Phinney (Chair-902-825-6481)
Janet Boates Diane Aldred
Frances Burns Dorothy Beals
Lois Foster Eileen Clark
Joy Hartlen Audrey Connell
Betty Lou Lohnes Ethelyn Mosher
Doreen Noble Mary Muise
Jean Prosser Audrey Pearle
Helen Rodgers Eleanor De Wolfe
Jacqueline Thompson
JUN/SEP OCT / NOV
Bonnie Johnson (Chair-902-825-3062) Kirk Thurber (Chair-902-765-8783)
Juanita Annis Joan Bent
Charlotte Bennett Cathy Babin
Jennifer Burbridge Ken Babin
Jill Cox Claire Diggins
Doreen Cross Brian Harvey
Emily Jenkins Marg Harvey
Carol Mitchell Karen McCabe
Linda Thorsen-Wadman Janice Miller
Gloria Troop Robert Prosser
Amanda Robar
DEC/JAN Diane Thurber
Sheilah Thompson (Chair-902-825-4657) Cheryl Tufts
Star Barker
Lucie Comer
Judy French
Bernice MacLean
Leslie Morris
Judy Mosher
Maureen Patterson
Marilyn Rawding
Helen Schaffner
Marilyn Stevenson
Social Committee Financial Report
Opening Balance as per Bank Book @ January 1st, 2016
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$3,088.35
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Disbursements for 2016 plus any bank fees charged
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($2,528.66)
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Receipts for 2016 plus interest earned
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$5,631.30
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Receipts Less Disbursements
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$6,190.99
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Closing Balance as per Bank Book @ December 31st, 2016
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$6,190.99
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RECEIPTS: Money received i.e. from catering to six funeral receptions; annual Firemen's Banquet; one special Birthday celebration; and one 50th Anniversary celebration.
DISBURSEMENTS: Money paid out for purchase of supplies, food, etc… required for all
events that took place during 2016 which our church was involved in; along with paper products, tea, coffee and all other supplies needed by the kitchen in general. (Refer Social Committee Report for details).
Respectfully Submitted
Linda Hines
Treasurer
Social Committee
Church Library Report
Men’s Prayer Breakfast
Our group meets most Saturdays from September through May. We come at 8:00 am and enjoy a breakfast with fellowship followed by a short devotional.
After that we go into a time of prayer. Our prayers can be for ourselves, our families, our church and church family, others we know and brother and sisters in Christ here and abroad.
It is a special time of week for us and we invite more men to come and join us Saturday mornings in the church parlour.
Wes Reece
“Do not be anxious about anything, but in every situation, by prayer & petition, with thanksgiving, present your requests to God.” Phil. 4:6
New Business Middleton Baptist Church NEW Budget Report
Motion 1: Acceptance of New Church Budget 2017;
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Budget Report
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Budget 2015
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YTD 2015
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Budget 2016
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YTD 2016
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Budget 2017
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Revenue
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Tithes and Offerings
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$ 251,425.00
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$ 232,916.00
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$ 251,425.00
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$ 220,761.00
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$ 238,146.00
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Loose
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$ 5,000.00
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$ 4,562.00
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$ 5,000.00
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$ 5,215.00
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$ 5,000.00
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Church Envelopes
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$ 400.00
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$ 262.00
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$ 250.00
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$ 323.00
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$ 250.00
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Church Bulletins
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$ 500.00
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$ 330.00
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$ 400.00
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$ 395.00
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$ 400.00
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Music /Choir Offering
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$ 300.00
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$ 42.00
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$ 100.00
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$ 0.00
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$ 100.00
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Children's Church
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$ 200.00
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$ 60.00
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$ 100.00
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$ 60.00
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$ 100.00
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Vacation Bible School
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$ 1,000.00
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$ 95.00
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$ 1,000.00
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$ 90.00
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$ 1,000.00
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Anniversary Offering
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$ 2,000.00
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$ 2,730.00
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$ 2,500.00
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$ 2,269.00
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$ 2,500.00
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Easter Offering
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$ 2,000.00
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$ 2,311.00
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$ 2,500.00
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$ 1,861.00
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$ 2,500.00
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Thanksgiving Offering
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$ 2,000.00
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$ 2,210.00
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$ 2,200.00
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$ 1,537.00
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$ 2,200.00
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Christmas Offering
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$ 3,000.00
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$ 2,831.00
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$ 3,150.00
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$ 4,568.00
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$ 3,000.00
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Community Outreach Fund
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$ 95.00
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Breakfast Program
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$ 615.00
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Memorial Fund
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$ 625.00
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Alpha Dinners
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$ 1,279.00
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Building Fund/Roof Repair Fund
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$ 6,000.00
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$ 4,709.00
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$ 4,000.00
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$ 4,755.00
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$ 4,000.00
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Building Use Income
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$ 5,000.00
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$ 2,330.00
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$ 3,000.00
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$ 2,764.00
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$ 3,000.00
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Broadcast Income
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$ 10.00
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Cox Fund & Investment Interest
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$ 5,500.00
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$ 6,154.00
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$ 6,155.00
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$ 8,292.00
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$ 4,700.00
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Photocopies
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$ 112.00
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Floral Income
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$ 309.00
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Conference Income/Retreat
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$ 520.00
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Federal Tax Refund
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$ 532.00
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Summer Student Grant
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$ 3,352.00
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Advanced Education Grant
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$ 4,263.00
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GST Refund
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$ 3,000.00
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$ 3,602.00
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$ 3,000.00
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Stewardship
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$ 10,000.00
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$ 7,325.00
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$ 8,000.00
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$ 6,035.00
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$ 8,000.00
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Transfer from Holding
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$ 7,000.00
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$ 7,000.00
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sub-total incl loose(notTithes)
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$ 52,900.00
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$ 39,553.00
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$ 48,355.00
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$ 49,876.00
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$ 36,750.00
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TOTAL INCOME
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$ 304,325.00
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$ 272,469.00
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$ 299,780.00
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$ 270,637.00
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$ 274,896.00
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*Mission Restricted
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$ 25,000.00
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$ 20,275.00
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$ 25,000.00
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$ 19,213.00
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$ 25,000.00
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*United in Mission
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$ 17,500.00
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$ 12,813.00
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$ 17,500.00
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$ 12,222.00
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$ 12,000.00
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*Iraqi Sponsorship/all sources
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$ 15,902.00
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$ 14,955.00
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*not added to income
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Expenses
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Budget 2015
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YTD 2015
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Budget 2016
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YTD 2016
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Budget 2017
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Senior Pastor Salary
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$ 43,960.00
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$ 43,960.00
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$ 44,959.00
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$ 44,959.00
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$ 45,978.00
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SP Housing
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$ 12,000.00
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$ 12,000.00
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$ 12,240.00
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$ 12,240.00
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$ 12,485.00
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SP Travel
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$ 6,000.00
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$ 6,000.00
|
$ 6,000.00
|
$ 6,000.00
|
$ 6,000.00
|
SP Books & Education
|
$ 1,500.00
|
|
$ 1,500.00
|
$ 1,016.00
|
$ 1,000.00
|
Sub-total
|
$ 63,460.00
|
$ 61,960.00
|
$ 64,699.00
|
$ 64,215.00
|
$ 65,463.00
|
|
|
|
|
|
|
Pastor Family MinistriesSalary
|
$ 33,222.00
|
$ 33,222.00
|
$ 33,946.00
|
$ 33,946.00
|
$ 34,685.00
|
PFamMin Housing
|
$ 6,000.00
|
$ 6,000.00
|
$ 6,120.00
|
$ 6,120.00
|
$ 6,242.00
|
PFam Min Travel
|
$ 3,000.00
|
$ 3,000.00
|
$ 3,000.00
|
$ 3,000.00
|
$ 3,000.00
|
PFamMin Books & Education
|
$ 700.00
|
|
$ 700.00
|
$ 770.00
|
$ 700.00
|
Sub-total
|
$ 42,922.00
|
$ 42,222.00
|
$ 43,766.00
|
$ 43,836.00
|
$ 44,627.00
|
|
|
|
|
|
|
PastorCongregationalCareSalary
|
$ 19,595.00
|
$ 19,595.00
|
$ 19,987.00
|
$ 19,987.00
|
$ 20,387.00
|
PCC Travel
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
PCC Books & Education
|
$ 400.00
|
|
$ 400.00
|
$ 400.00
|
$ 400.00
|
|
$ 20,995.00
|
$ 20,595.00
|
$ 21,387.00
|
$ 21,387.00
|
$ 21,787.00
|
Sub-total Pastoral Staff
|
$ 127,377.00
|
$ 124,777.00
|
$ 129,852.00
|
$ 129,438.00
|
$ 131,877.00
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrative Assistant(s)
|
$ 11,695.00
|
$ 11,695.00
|
$ 13,195.00
|
$ 13,650.00
|
$ 13,650.00
|
Supply Organist
|
$ 225.00
|
$ 450.00
|
$ 300.00
|
$ 150.00
|
$ 300.00
|
Organist/Choir Director
|
$ 8,616.00
|
$ 8,616.00
|
$ 8,788.00
|
$ 6,394.00
|
$ 8,964.00
|
Summer Student Grant
|
|
|
|
$ 3,116.00
|
|
Ministry Assistant
|
|
|
|
$ 6,746.00
|
|
Sub-total Support Staff
|
$ 20,536.00
|
$ 20,761.00
|
$ 22,283.00
|
$ 30,056.00
|
$ 22,914.00
|
Sub-total All Salaries
|
$ 147,913.00
|
$ 145,538.00
|
$ 152,135.00
|
$ 159,494.00
|
$ 154,791.00
|
|
|
|
|
|
|
Employer Expenses
|
|
|
|
|
|
Canada Pension
|
$ 5,000.00
|
$ 5,730.00
|
$ 6,000.00
|
$ 6,421.00
|
$ 6,400.00
|
EI
|
$ 3,600.00
|
$ 3,427.00
|
$ 3,600.00
|
$ 4,054.00
|
$ 4,000.00
|
CBM Pension
|
$ 8,200.00
|
$ 7,954.00
|
$ 8,200.00
|
$ 7,755.00
|
$ 8,000.00
|
Group Insurance
|
$ 2,200.00
|
$ 2,143.00
|
$ 2,200.00
|
$ 2,393.00
|
$ 2,400.00
|
Medical/Dental
|
$ 3,400.00
|
$ 3,300.00
|
$ 3,400.00
|
$ 3,480.00
|
$ 3,500.00
|
Workers Compensation
|
$ 800.00
|
$ 708.00
|
$ 800.00
|
$ 712.00
|
$ 800.00
|
Staff Christmas Bonus
|
$ 1,000.00
|
$ 825.00
|
$ 900.00
|
$ 775.00
|
$ 0.00
|
Subtotal Employer Exp.
|
$ 24,200.00
|
$ 24,087.00
|
$ 25,100.00
|
$ 25,590.00
|
$ 25,100.00
|
Total Salaries & Expenses
|
$ 172,113.00
|
$ 169,625.00
|
$ 177,235.00
|
$ 185,084.00
|
$ 179,891.00
|
|
|
|
|
|
|
Administrative Expenses
|
|
|
|
|
|
Bank Charges
|
$ 100.00
|
$ 100.00
|
$ 100.00
|
$ 280.00
|
$ 120.00
|
Office Supplies/Other
|
$ 1,500.00
|
$ 1,590.00
|
$ 1,500.00
|
$ 1,933.00
|
$ 1,600.00
|
Office Supplies/Paper
|
$ 1,000.00
|
$ 919.00
|
$ 1,000.00
|
$ 1,015.00
|
$ 1,000.00
|
Office Supplies/Printing
|
$ 1,300.00
|
$ 1,716.00
|
$ 2,000.00
|
$ 1,895.00
|
$ 2,000.00
|
Postage
|
$ 500.00
|
$ 365.00
|
$ 500.00
|
$ 470.00
|
$ 500.00
|
Church Envelopes
|
$ 500.00
|
$ 505.00
|
$ 500.00
|
$ 519.00
|
$ 500.00
|
Church Phones
|
$ 2,000.00
|
$ 1,668.00
|
$ 2,000.00
|
$ 2,221.00
|
$ 2,000.00
|
Cell Phone
|
$ 480.00
|
$ 446.00
|
$ 500.00
|
$ 329.00
|
$ 400.00
|
|
|
|
|
|
|
|
Budget 2015
|
YTD 2015
|
Budget 2016
|
YTD 2016
|
Budget 2017
|
Computers
|
$ 1,500.00
|
$ 0.00
|
$ 2,000.00
|
$ 1,516.00
|
$ 800.00
|
Bookkeeping Services
|
$ 5,200.00
|
$ 5,200.00
|
$ 5,304.00
|
$ 5,304.00
|
$ 5,500.00
|
Copier Contract
|
$ 1,600.00
|
$ 888.00
|
$ 900.00
|
$ 888.00
|
$ 900.00
|
Copier Lease
|
$ 3,000.00
|
$ 2,560.00
|
$ 3,000.00
|
$ 2,560.00
|
$ 2,600.00
|
Audio/Visual Repair & Main
|
|
$ 33.00
|
$ 1,000.00
|
$ 389.00
|
$ 500.00
|
Website
|
$ 250.00
|
$ 0.00
|
$ 300.00
|
$ 426.00
|
$ 500.00
|
Ministers Hospitability
|
$ 700.00
|
$ 554.00
|
$ 1,000.00
|
$ 903.00
|
$ 1,000.00
|
Sub-total Admin
|
$ 19,630.00
|
$ 16,544.00
|
$ 21,604.00
|
$ 20,648.00
|
$ 19,920.00
|
Building & Grounds
|
|
|
|
|
|
Roof Project
|
|
|
$ 12,000.00
|
|
|
Electricity
|
$ 5,000.00
|
$ 3,727.00
|
$ 4,000.00
|
$ 3,964.00
|
$ 4,000.00
|
Water
|
$ 800.00
|
$ 442.00
|
$ 500.00
|
$ 594.00
|
$ 700.00
|
Sewer
|
$ 500.00
|
$ 358.00
|
$ 500.00
|
$ 385.00
|
$ 500.00
|
Fuel
|
$ 20,000.00
|
$ 9,286.00
|
$ 15,000.00
|
$ 6,076.00
|
$ 10,000.00
|
Security
|
$ 250.00
|
$ 880.00
|
$ 250.00
|
$ 237.00
|
$ 250.00
|
Insurance
|
$ 6,500.00
|
$ 6,190.00
|
$ 6,500.00
|
$ 6,159.00
|
$ 6,500.00
|
Janitor Contract
|
$ 15,000.00
|
$ 15,000.00
|
$ 15,000.00
|
$ 15,000.00
|
$ 15,000.00
|
Repairs/Maint
|
$ 9,000.00
|
$ 8,706.00
|
$ 10,000.00
|
$ 6,568.00
|
$ 8,000.00
|
Fire Alarm Inspection
|
$ 800.00
|
$ 885.00
|
$ 900.00
|
$ 376.00
|
$ 400.00
|
Equipment Maintenance
|
$ 500.00
|
$ 1,454.00
|
$ 500.00
|
$ 802.00
|
$ 600.00
|
Repairs/Maint Fire Equip
|
$ 200.00
|
$ 0.00
|
$ 200.00
|
$ 129.00
|
$ 200.00
|
Lift Service Contract
|
$ 600.00
|
$ 490.00
|
$ 500.00
|
$ 299.00
|
$ 200.00
|
Sub-total Bldg & Grounds
|
$ 59,150.00
|
$ 47,418.00
|
$ 65,850.00
|
$ 40,589.00
|
$ 46,350.00
|
Christian Ed
|
|
|
|
|
|
Library/Resource
|
$ 100.00
|
$ 0.00
|
$ 100.00
|
$ 0.00
|
$ 100.00
|
Children's Church
|
$ 1,800.00
|
$ 1,562.00
|
$ 2,000.00
|
$ 4,117.00
|
$ 2,500.00
|
Nursery
|
$ 1,500.00
|
$ 33.00
|
$ 1,500.00
|
$ 434.00
|
$ 600.00
|
Youth Van Rental
|
$ 750.00
|
$ 688.00
|
$ 750.00
|
$ 703.00
|
$ 750.00
|
Family Outreach Events
|
$ 1,000.00
|
$ 502.00
|
$ 1,000.00
|
$ 1,306.00
|
$ 1,000.00
|
Youth Group
|
$ 2,000.00
|
$ 2,000.00
|
$ 2,000.00
|
$ 2,000.00
|
$ 2,000.00
|
Youth Fundraiser
|
|
|
|
$ 1,000.00
|
|
Adult SundaySchool/SmGroups
|
$ 200.00
|
$ 62.00
|
$ 200.00
|
$ 200.00
|
$ 250.00
|
VBS
|
$ 2,000.00
|
$ 1,831.00
|
$ 2,000.00
|
$ 2,494.00
|
$ 2,000.00
|
Moms Group
|
$ 700.00
|
$ 1,014.00
|
$ 1,000.00
|
$ 702.00
|
$ 650.00
|
Performing Arts Camp
|
$ 1,400.00
|
$ 1,559.00
|
$ 1,400.00
|
$ 1,554.00
|
$ 1,000.00
|
Camp Kingswood Grant
|
$ 0.00
|
|
$ 0.00
|
$ 200.00
|
$ 200.00
|
Alpha Program
|
|
$ 0.00
|
$ 0.00
|
$ 1,235.00
|
$ 0.00
|
Pastoral Intern
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
$ 500.00
|
$ 0.00
|
Sub-total Christian Ed
|
$ 11,450.00
|
$ 9,251.00
|
$ 12,950.00
|
$ 16,445.00
|
$ 11,050.00
|
Music
|
|
|
|
|
|
Choir/Bell Chair
|
|
|
|
$ 202.00
|
|
Music Supplies
|
$ 1,000.00
|
$ 550.00
|
$ 1,000.00
|
$ 911.00
|
$ 1,000.00
|
Copyright Licensing
|
$ 500.00
|
$ 440.00
|
$ 520.00
|
$ 458.00
|
$ 500.00
|
Instrument Acq & Maintenance
|
$ 500.00
|
$ 129.00
|
$ 500.00
|
$ 258.00
|
$ 300.00
|
Sub-total Music
|
$ 2,000.00
|
$ 1,119.00
|
$ 2,020.00
|
$ 1,829.00
|
$ 1,800.00
|
|
|
|
|
|
|
Evangelism/Outreach
|
Budget 2015
|
YTD 2015
|
Budget 2016
|
YTD 2016
|
Budget 2017
|
Special Speaker Expense
|
$ 600.00
|
$ 677.00
|
$ 700.00
|
$ 545.00
|
$ 500.00
|
Deacons Board
|
$ 0.00
|
$ 0.00
|
$ 500.00
|
$ 258.00
|
$ 300.00
|
Governance Board
|
$ 1,500.00
|
$ 1,630.00
|
$ 1,000.00
|
$ 1,099.00
|
$ 1,000.00
|
Men's Retreat
|
|
|
|
$ 520.00
|
|
Seniors Ministry
|
$ 100.00
|
$ 140.00
|
$ 200.00
|
$ 187.00
|
$ 200.00
|
Community Outreach
|
$ 3,000.00
|
|
$ 3,000.00
|
$ 2,498.00
|
$ 3,000.00
|
Sub-total Evangelism/Outreach
|
$ 5,200.00
|
$ 2,447.00
|
$ 5,400.00
|
$ 5,107.00
|
$ 5,000.00
|
Ministry Expense
|
|
|
|
|
|
Gifts
|
$ 1,000.00
|
$ 735.00
|
$ 800.00
|
$ 985.00
|
$ 800.00
|
Church Supplies General
|
$ 500.00
|
$ 314.00
|
$ 500.00
|
$ 1,164.00
|
$ 500.00
|
Church Family Events
|
$ 500.00
|
$ 501.00
|
$ 500.00
|
$ 103.00
|
$ 500.00
|
Floral Supplies
|
|
|
|
$ 452.00
|
|
Sub-total Ministry
|
$ 2,000.00
|
$ 1,550.00
|
$ 800.00
|
$ 2,704.00
|
$ 1,800.00
|
|
|
|
|
|
|
*Mission Outreach
|
$ 25,000.00
|
$ 36,981.00
|
$ 25,000.00
|
$ 19,213.00
|
$ 25,000.00
|
*United in Mission
|
$ 17,500.00
|
$ 12,833.00
|
$ 17,500.00
|
$ 12,222.00
|
$ 12,000.00
|
*Iraqi Sponsorship
|
|
|
|
$ 18,271.00
|
|
*not added to expenses
|
|
|
|
|
|
Intervarsity - John Spurr
|
$ 1,200.00
|
$ 1,200.00
|
|
$ 1,200.00
|
$ 0.00
|
Graceland Ministries
|
|
|
|
|
$ 600.00
|
CBM - Mike & Melanie Waddell
|
|
|
|
$ 600.00
|
$ 600.00
|
Halifax Hospital Chaplaincy
|
$ 500.00
|
$ 500.00
|
$ 500.00
|
$ 500.00
|
$ 500.00
|
Jesus to the Nations
|
|
|
|
$ 100.00
|
|
Subtotal Mission Outreach
|
$ 1,700.00
|
$ 1,700.00
|
$ 500.00
|
$ 2,400.00
|
$ 1,700.00
|
|
|
|
|
|
|
Other Expenses
|
|
|
|
|
|
Convention & Seminars
|
|
|
|
|
|
Convention
|
$ 700.00
|
$ 306.00
|
$ 1,000.00
|
$ 1,387.00
|
$ 1,400.00
|
Conference
|
|
|
|
$ 383.00
|
|
Seminars & Training
|
|
|
|
$ 61.00
|
|
Fundraiser Expenses
|
|
|
|
$ 91.00
|
|
Dues & Fees
|
$ 130.00
|
$ 31.00
|
$ 130.00
|
$ 81.00
|
$ 100.00
|
Sub-total Other Expenses
|
|
|
|
$ 2,003.00
|
$ 1,500.00
|
|
|
|
|
|
|
Donations
|
|
|
|
|
|
Aaron Ministries
|
$ 500.00
|
$ 500.00
|
$ 500.00
|
$ 500.00
|
$ 500.00
|
Crandall University
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
$ 1,000.00
|
Acadia Divinity College
|
$ 4,000.00
|
$ 4,000.00
|
$ 4,000.00
|
$ 4,000.00
|
$ 4,000.00
|
Pine Grove Cemetery
|
$ 250.00
|
$ 250.00
|
$ 250.00
|
$ 250.00
|
$ 250.00
|
Our Daily Bread
|
$ 100.00
|
$ 100.00
|
$ 100.00
|
$ 100.00
|
$ 100.00
|
Royal Canadian Legion Wreath
|
$ 35.00
|
$ 35.00
|
$ 35.00
|
$ 35.00
|
$ 35.00
|
Sub-total Donations
|
$ 5,885.00
|
$ 5,885.00
|
$ 5,885.00
|
$ 5,885.00
|
$ 5,885.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expenses
|
$ 288,758.00
|
$ 263,420.00
|
$ 299,780.00
|
$ 282,694.00
|
$ 274,896.00
|
|
|
|
|
|
|
Income/Expenses
|
$ 15,567.00
|
$ 9,049.00
|
$ 0.00
|
-$ 12,057.00
|
$ 0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset Account Transfers
|
|
|
|
|
|
Cox Fund Bequest
|
$ 2,500.00
|
$ 2,500.00
|
$ 2,500.00
|
$ 5,000.00
|
$ 2,500.00
|
GST Refund
|
$ 3,000.00
|
$ 3,602.00
|
$ 3,000.00
|
|
$ 3,000.00
|
Transfer from Holding Account
|
$ 7,000.00
|
|
$ 7,000.00
|
$ 7,881.00
|
$ 0.00
|
Transfer from Memorial Account
|
|
|
|
$ 2,000.00
|
$ 0.00
|
Motion 2: Acceptance and Adoption of New Policy for Prevention of Abuse of Vulnerable Persons. (See Annex A for full policy.)
Motion 3: To accept and adopt a change in Summer Services start times from 10:45 am to 10:00 am for the months of July and August.
Annual Report 2016
Annex A
30 Nov 2016
Policy for Prevention of Abuse
of Vulnerable Persons
Revised: November 2016
1. ACKNOWLEDGEMENTS
Middleton Baptist Church acknowledges and is grateful to the Convention of Atlantic Baptist Churches, Immanuel Baptist Church, Ecclesiastical Insurance, and New Minas Baptist Church for the assistance with the material in this policy.
2. ABUSE PREVENTION POLICY PURPOSE STATEMENT
WHEREAS we acknowledge that the abuse, harassment, or neglect of people (sexual, physical and emotional) can happen anywhere, including in this Church or in other facilities used by our Church with children, youth, and vulnerable persons;
And WHEREAS we understand that the effects of such abuse have a profound short-term and long-term impact on the victim;
And WHEREAS we understand that, as members of this Church, we must seek to ensure that children, youth, and vulnerable persons who participate in any program offered through our Church, may do so without fear of abuse, harassment or neglect;
And WHEREAS we acknowledge that a person who would prey upon others may see this Church as a place where he/she may have access to children, youth, or vulnerable persons;
And WHEREAS we understand that any abuse, or allegation of abuse, can seriously compromise our witness for Christ within our community and beyond;
We, the members of Middleton Baptist Church, solemnly agree to adopt the following Abuse Prevention Policy, to prevent harm to the children, youth, and vulnerable persons in our programs and to protect our staff and volunteers from false or wrongful allegations, effective immediately and dated this 29th day of January, 2017.
3. DEFINITIONS
A. Abuse of Vulnerable Persons;
Abuse of Vulnerable Persons means harm or threatened harm to a vulnerable person’s health or welfare by a leader or volunteer responsible for the vulnerable person’s health or welfare which occurs through non-accidental physical or mental injury; sexual abuse; sexual exploitation or maltreatment.
A Vulnerable Person includes children, youth and vulnerable adults who have a reduced capacity to look after their own interests, needs and wellbeing. This also may include adults with cognitive or physical disabilities that prevent them from fully protecting themselves.
B. Physical Abuse;
Physical abuse means any non-accidental human act that results in physical pain or injury to a person – whether or not it leaves a cut, mark or a bruise. Physically abusive behavior ranges from slapping, pushing, shoving, punching, kicking, and biting to more severe forms like choking, severe spanking, beating, hitting with an object, burning, stabbing and shooting. Physical abuse is any intentional means of inflicting pain or injury to another person. It can be a single event, or it can also be a chronic pattern of behavior.
C. Physical Neglect;
Negligent treatment means harm or threatened harm by a person responsible for the health or welfare of a vulnerable person through behaviors such as the failure to provide adequate food, clothing, shelter, or medical care. It means placing a vulnerable person at an unreasonable risk to the vulnerable person’s health or welfare by failure of the parents, legal guardian, or any other person responsible for the vulnerable person’s health or welfare to intervene to eliminate that risk when that person is able to do so and has, or should have, knowledge of that risk.
D. Sexual Abuse;
Sexual abuse is the exploitation of a vulnerable person or any sexual intimacy forced on a vulnerable person for the sexual stimulation or gratification of another person. Vulnerable person sexual abuse can refer to taking advantage of a vulnerable person who is not capable of understanding sexual acts or resisting coercion such as threats or offers of gifts. Sexual abuse may or may not involve sexual contact. Examples of non-physical sexual abuse include people exposing themselves, displaying pornographic material, photographing a vulnerable person for pornographic materials, obscene telephone calls, spying on people, and requests to engage in sexual activity (where no physical contact occurs). Examples of sexual abuse involving physical contact includes fondling of body parts such as breasts, crotch, buttocks, or sexual organs; intercourse; oral and anal sex.
E. Emotional Abuse;
Emotional abuse means attempting to control a person’s life through words, threats, and fear; destroying a person’s self-worth through harassment, threats, and deprivation. Emotional abuse weakens a person’s, especially a vulnerable person’s, mental and physical ability to resist, cuts off his or her contact with others, and causes a gradual loss of self-esteem – all of which reinforce a sense of helplessness and dependence on the abuser.
F. Improper Discipline and Touching;
Corporal punishment (slapping, hitting, pushing), abusive verbal discipline (hurling insults, threatening), or behavior as consistent with physical or emotional abuse (A, B and E above) constitutes inappropriate application of discipline. Proper discipline includes expectations that are consistent with the age of the child, and informing parents when children and youth misbehave beyond minor correction. Inappropriate touching also includes sexually suggestive or prolonged touching for the gratification of the person in authority, revenge-seeking behavior, or behavior consistent with A, B, or D above.
G. Harassment;
Harassment means any improper behavior by a person engaged in any paid or volunteer capacity, role or function with the organization that is offensive to any other such person or group of persons and which the person knew, or should reasonably have known, would be unwelcome. Harassment can take many forms but generally involves conduct, comment, or display which is insulting, intimidating, humiliating, hurtful, demeaning, belittling, malicious, degrading, or otherwise causes offense, discomfort, or personal humiliation, or embarrassment to a person or group of persons. Appropriate discipline in order to deal with inappropriate behavior is not harassment.
H. Leaders;
Leaders include those members who oversee the various ministry programs.
I. Volunteers;
Volunteers are individuals who serve in church programs and/or who have direct contact with vulnerable persons in their care of supervision.
J. Staff;
Staff are those individuals paid by the church to carry out the objectives of the church as outlined in their job descriptions.
K. Adherent;
An adherent is considered anyone who attends MBC regularly but is not a member.
L. Adult;
An adult is a person 18 years of age or older.
4. POLICY FOR PREVENTION OF ABUSE OF VULNERABLE PERSONS
A. SCREENING
All persons desiring to work with children, youth and/or vulnerable persons through MBC, whether as a staff member, adherent or volunteer and who may potentially be placed in a position of trust with them, must first meet the following qualifications: (Note: All screening documentation will be kept confidential and on file indefinitely)
Complete a Criminal Records Check and a Child Abuse Registry Check. A record involving any abuse of children will, in all cases, disqualify the individual from working with children, youth and/or vulnerable persons, through this ministry.
Upon request, complete an application form and supply references;
Upon request, be interviewed or recruited by the Pastor(s), or Governance board.
Regularly attend MBC as a member or adherent for at least six months (an exception to this requirement may be granted by Pastors or Governance Board).
Participate in annual training which will include the review of this policy and the viewing of a video/training tool approved by the Pastor of Family Ministries or Lead Pastor.
B. CLASSROOM STAFFING AND SUPERVISION GUIDELINES
A two-adult guideline should be used whenever possible, or windows are to be in all classrooms where one adult is with the children or door must be left open.
Being alone with any child ‘one on one’ is STRONGLY discouraged. Young children should not be left in an individual’s care behind closed doors or in an isolated and private location, whenever possible.
Youth 11-17 years of age are permitted to assist as long as an adult volunteer is readily available.
Leaders and children should remain in the classroom until parents or designated person arrive at the door to pick up their children, unless written permission by parent or designated person to let them go on their own is received.
Leaders to child ratio is recommended as follows:
Infants – 1 adult to 3 infants
Toddlers – 1 adult to 6 toddlers
3-5 years – 1 adult to 8 children
5 years and over – 1 adult to 15 children
C. WASHROOM POLICIES
NURSERY
Nursery workers may be required to change diapers. Some parents may specify that they would like to be called to change their child themselves.
Permission should be received from the parents before diaper changing takes place
Diaper changing must always take place in such a way that another nursery worker can easily see the child that is being changed, as well as the other children and workers in the room
PRESCHOOL & ELEMENTARY SCHOOL CHILDREN
Parents are encouraged to take their preschool age children to visit the washroom prior to each class or service.
When preschool children need assistance in the washroom, a leader/volunteer may enter the washroom cubicle (cubicle door remains open) to assist only when a second volunteer is within visual contact. If this is not possible, inform another volunteer when taking a child to the washroom and when returning.
Older children may go to the washroom with a buddy
If there is an emergency bathroom situation, the parent or supervisor should be notified immediately.
D. YOUTH (GRADES 6-12)
A two-adult guideline should be used at all times, whenever possible, or windows are to be installed or door must be left open when there is only one adult present.
When the two-person policy cannot be used, notify a parent before a proposed one-to-one contact with a youth (e.g. in a mentoring relationship) and ask permission to meet. Meet in either a public area either inside or outside the church where both people can be seen by others.
Staff members, adherents, and volunteers who work with youth will be reminded of the importance of avoiding potentially compromising situations in which an allegation of abuse, harassment or neglect could be made.
Parental consent forms will be used for all activities or events, which require an overnight stay or travel.
E. TRANSPORTATION/OVERNIGHT EVENTS
Parental permission must be given for field trips or overnight events. Both medical release forms and permissions slips are required.
Minimum of 2 adult leaders for overnight events. If the group is comprised of children/youth of both genders, leaders of both genders must be present.
When transporting, all drivers must have a valid driver’s license, current insurance, and seat belts for all children. Drivers must be at least 21 years of age with a non-graduated license. Two adults per vehicle is preferred.
F. TRAINING
Staff members, leaders and volunteers will be kept informed of the dangers of abuse, harassment and neglect and to remind them of the importance of adherence to the Abuse Prevention Policy. A mandatory training program will be set up, implemented and completed every year.
The congregation will annually be informed of the dangers of abuse of vulnerable persons and reminded of the importance of strict adherence to this policy.
G. REPORTING
Any person who has reasonable grounds to believe that a vulnerable person is in need of protection is legally required to report the matter. In addition, every person who performs professional or official duties with respect to a vulnerable person (including a youth leader) that, in the course of that person’s professional or official duties, has reasonable grounds to suspect that a vulnerable person is or may be suffering or may have suffered abuse is required to report the matter.
A person who knowingly fails to report, or knowingly files a false report, in these circumstances is in violation of the law and may be found to have committed an offense.
In the event that an allegation of abuse, neglect of a vulnerable person is made, it will be reported immediately to the Lead Pastor. The Lead Pastor shall report the situation to the Moderator of the Governance board.
If for any reason the above procedures have not been followed, the leader must report their suspicions of abuse or neglect of a vulnerable person directly to Family and Children’s Services, or local police.
The process will be carefully documented using the accompanying reporting forms, including dates, time, and content of all conversation pertaining to the alleged abuse or harassment.
When appropriate, legal counsel will be contacted and the incident will be reported to the insurance company.
Strict confidentiality will be maintained for alleged victim and alleged perpetrator.
One person, preferably a member of the governance board, will be appointed to report to Media.
All paperwork concerning allegations will be kept under lock and key.
The alleged perpetrator will be relieved of their position immediately pending an investigation. In the event the accused is a staff member, they will be suspended with pay pending an investigation.
Any incident, in which there is a concern for the safety or well-being of a vulnerable person under the care and supervision of our ministry, will be taken seriously.
Prayer support and pastoral care will be provided for all involved.
If a pastor is accused of abuse, the guidelines contained in the Convention of Atlantic Baptist Churches Moral Failure document will be followed.
If a member/adherent of MBC is accused/convicted of abuse of a vulnerable person outside of Middleton Baptist Church, that person may be asked to appear before the Governance Board and be subject to church discipline.
This policy will be posted in the Church Office.
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